BEN:
126972
Type:
DISTRICT
DIOCESE OF CHARLOTTE SCHOOLS
1123 S CHURCH STREET
CHARLOTTE, NC 28203
FRN: 1899044444 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$139,743.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,897.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
67%
FRN: 1899045759 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$72,912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,164.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899051518 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,218.00
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$2,887.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
72%
FRN: 1899033662 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,820.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
83%
FRN: 1899052438 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,479.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,591.95
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899051557 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,693.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,877.30
Contract Exp Date:
2018-11-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
69%
FRN: 1899053054 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,301.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,720.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
94%
FRN: 1899033442 | Service Provider:
North State Telephone Company (143009099)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,560.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
98%
FRN: 1899052478 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
95%
FRN: 1899036561 | Service Provider:
Morris Broadband, LLC (143037549)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,599.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,439.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899052395 | Service Provider:
Atlantic Security & Telecom Solu... (143050860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,486.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$994.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
42%
FRN: 1899033496 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,483.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$993.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
92%
FRN: 1899049328 | Service Provider:
Navarac, LLC (143050760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,812.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$725.05
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899048175 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,631.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$652.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
91%
FRN: 1899031331 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$647.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
60%
FRN: 1899041468 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$1,259.66
Service Start Date:
2018-07-01
Form 486:
--
Req:
$503.86
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899051618 | Service Provider:
Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$943.25
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$377.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
74%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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